2024-08-16T11:03:24-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 455261907 HEAD STRONG PROJECT INC HEAD 8609654088 4504 162ND ST STE 203 FLUSHING NY 11358 DANIEL KAEPERNIK CHIEF EXECUTIVE OFFICER 8609654088 2024-08-16 1 1 JEREMY CORK P01544850 2082874777 2024-08-16 2023 2024-08-08 14:25:15Z X DANIEL KAEPERNIK 4504 162ND ST STE 203 FLUSHING NY 11358 8760727 0 X theheadstrongproject.org X 2012 DE THE HEADSTRONG PROJECT IS A NON-PROFIT PROVIDING MENTAL HEALTH SERVICES TO VETERANS, SERVICE MEMBERS, AND FAMILIES CONNECTED TO THEIR CARE. 15 14 38 0 0 0 19923972 5638893 0 202850 102332 340231 0 1823181 20026304 8005155 0 0 0 0 3776808 4368581 0 0 1531458 8570308 7426503 12347116 11795084 7679188 -3789929 18010401 12692187 2517968 943704 15492433 11748483 THE HEADSTRONG PROJECT (THP) IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING EASY-TO-ACCESS CARE THAT IS CONFIDENTIAL, BARRIER-FREE, AND STIGMA FREE PTSD TREATMENT TO OUR VETERANS, SERVICE MEMBERS, AND FAMILIES CONNECTED TO THEIR CARE. OUR GOAL IS TO HELP OUR CLIENTS "TRIUMPH OVER TRAUMA" BY PROVIDING THEM WITH EFFECTIVE MENTAL HEALTH TREATMENT. WE PROVIDE CLIENTS ACCESS TO CARE AND FINANCIAL ACCESSIBILITY. 0 0 8887724 0 202850 CLINICAL PROGRAMS - THP'S CLINICAL PROGRAM IN 2023 SERVED MORE THAN 2,100 VETERAN AND/OR MILITARY CLIENTS, DELIVERING OVER 39,000 SESSIONS. THP OPERATES IN WASHINGTON, D.C., AND 15 STATES: ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, IDAHO, ILLINOIS, MARYLAND, NEW JERSEY, NEW YORK, OREGON, PENNSYLVANIA, TEXAS, VIRGINIA, AND WASHINGTON. THP HAS OVER 280 CLINICAL PROVIDERS, INCLUDING PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS, AND NEUROFEEDBACK PROVIDERS. SPECIALIZING IN TRAUMA TREATMENT MODELS IN PTSD. OUR CLINICAL PROVIDERS ARE TRAUMA EXPERTS WITH MILITARY CULTURAL COMPETENCE PROVIDING SERVICES WITH PROVEN THERAPIES: CPT COGNITIVE PROCESSING THERAPY), EMDR: EYE MOVEMENT & DESENSITIZATION REPROCESSING, AND PE: PROLONGED EXPOSURE. SINCE ITS INCEPTION, THP HAS PROVIDED MORE THAN 190,000 CLINICAL SESSIONS TO MORE THAN 4,900 INDIVIDUALS IN OUR CARE. 0 0 0 8887724 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 277 0 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 MATT KRESS CHIEF OPERATIONS OFFICER 40 X 178963 0 59083 AMY M WILLIAMS PHD CHIEF CLINICAL OFFICER 40 X 204661 0 25640 DANIEL P KAEPERNIK CHIEF EXECUTIVE OFFICER 40 X 176204 0 32039 PARSHVA BAVISHI CHIEF OPERATIONS OFFICER 40 X 164687 0 14612 JAMES D MCDONOUGH CHIEF EXECUTIVE OFFICER 40 X 173075 0 0 TIMOTHY RYAN SPARKS TREASURER 5 X X 149454 0 18686 EVELYN POLCARI DIRECTOR, STRATEGIC PARTNERSHIPS AND BOARD SUPPORT 40 X 149944 0 5550 LOIS SLUBOWSKI CHIEF BUSINESS OFFICER 40 X 142950 0 7289 AL RABIL DIRECTOR 5 X 0 0 0 MEGAN ORTIZ SECRETARY 5 X X 0 0 0 PAUL W CASEY CHAIRMAN 5 X X 0 0 0 DAVID J PETRUCCO VICE CHAIRMAN 5 X X 0 0 0 PETER J WESTMEYER DIRECTOR 5 X 0 0 0 BILL WOLFE BOARD MEMBER 5 X 0 0 0 KYLE CARPENTER DIRECTOR 5 X 0 0 0 DARLAN MONTERISI DIRECTOR 5 X 0 0 0 DARRYL W RODGERS DIRECTOR 5 X 0 0 0 JAY A EPSTIEN DIRECTOR 5 X 0 0 0 JIM R WILKINSON DIRECTOR 5 X 0 0 0 LIBBY LEIST DIRECTOR 5 X 0 0 0 MATT ZUBROW DIRECTOR 5 X 0 0 0 JAMESON MCFADDEN DIRECTOR 5 X 0 0 0 1339938 0 162899 14 0 1 0 SD HOLISTIC INTEGRATIVE PSYCH 1306 NORTH GRIFFITH PARK DRIVE BURBANK CA 91506 MENTAL HEALTH SUPPORT 163668 PIER SIXTY LLC SUITE 300 62 CHELSEA PIERS NEW YORK NY 10011 EVENT SPACE 160345 GEORGE HUNTER 28991 OLD TOWN FRONT APT 102 TEMECULA CA 92590 SUPPORT 135160 CAROL PATTERSON 135 MORELIA COURT SOLANA BEACH CA 92075 SUPPORT 133145 DAVID POLICANO 389 CLINTON STREET APT 1L BROOKLYN NY 11231 SIPPORT 115100 8 0 0 948317 0 404331 4286245 105322 5638893 COUNSELING SERVICE FEE 900099 202850 202850 0 0 0 0 0 0 202850 310009 0 0 310009 0 0 0 0 0 0 0 0 0 60315 0 0 0 60315 60315 60315 0 0 363299 0 333077 0 30222 0 30222 30222 0 0 2004092 948317 422495 1581597 0 1581597 181269 181269 0 0 181269 8005155 474656 0 1891606 X 924727 570400 137239 217088 2705406 1639331 442354 623721 85178 53849 12540 18789 382068 229953 62356 89759 271202 165983 42833 62386 1263 1263 237081 237081 519966 261784 109803 148379 1800 595 624 581 328377 92409 109003 126965 8534 983 3846 3705 127179 5928 115467 5784 155179 14092 62186 78901 1277 300 399 578 21667 21667 18342 1101 17241 IN KIND EXPENSES 154822 0 0 154822 PROGRAM TREATMENT FEES 5851016 5851016 0 0 11795084 8887724 1375902 1531458 1502934 3596563 10604223 4523816 5471591 4167129 54492 112761 377161 291918 18010401 12692187 625225 598492 10000 1892743 335212 2517968 943704 X 9705404 6716177 5787029 5032306 15492433 11748483 18010401 12692187 -3789929 -3516 49500 5 -10 0 X 0 1 X 1 0 X 7378743 6979246 10849372 19923972 5638891 50770224 7378743 6979246 10849372 19923972 5638891 50770224 13408571 37361653 4377 1724 1322 102856 310009 420288 250 611 861 51191373 511527 0.72984 0.7381 X Schedule A, Part II, Line 10 OTHER INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE LIABILITY 305745 SECURITY DEPOSIT SUBLEASE 29467 335212 X 7896317 -3516 49500 0 0 45984 7850333 0 154822 154822 8005155 11640262 0 0 0 0 0 11640262 0 154822 154822 11795084 Schedule D, Part X, Line 2 THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2019, AND LATER IS SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Schedule D, Part XI, Line 4b IN KIND REVENUE. Schedule D, Part XII, Line 4b IN KIND EXPENSE. NYC GALA 2854030 855322 1998708 0 0 207045 0 16250 172898 OTHER SPECIAL EVENTS 98379 92995 5384 0 0 0 0 0 26302 0 2952409 948317 2004092 0 0 207045 0 16250 199200 422495 1581597 X X 0 0 0 0 0 0 0 0 0 AMY M WILLIAMS PHD CHIEF CLINICAL OFFICER 204661 0 0 0 0 0 6318 0 19322 0 230301 0 0 0 MATT KRESS CHIEF OPERATIONS OFFICER 178963 0 0 0 0 0 5378 0 53705 0 238046 0 0 0 DANIEL P KAEPERNIK CHIEF EXECUTIVE OFFICER 176204 0 0 0 0 0 5481 0 26558 0 208243 0 0 0 JAMES D MCDONOUGH CHIEF EXECUTIVE OFFICER 173075 0 0 0 0 0 0 0 0 0 173075 0 0 0 PARSHVA BAVISHI CHIEF OPERATIONS OFFICER 164687 0 0 0 0 0 1488 0 13124 0 179299 0 0 0 EVELYN POLCARI DIRECTOR, STRATEGIC PARTNERSHIPS AND BOARD SUPPORT 149944 0 0 0 0 0 4505 0 1045 0 155494 0 0 0 TIMOTHY RYAN SPARKS TREASURER 149454 0 0 0 0 0 1538 0 17148 0 168140 0 0 0 LOIS SLUBOWSKI CHIEF BUSINESS OFFICER 142950 0 0 0 0 0 4374 0 2916 0 150240 0 0 0 X 20 105322 FMV 0 0 0 0 Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE AUDITED FINANCIALS ARE FIRST REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR OF HEADSTRONG. THE SAME PROCESS IS USED TO REVIEW THE FORM 990. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR CEO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 CAN BE FOUND ON IRS.GOV AND GUIDESTAR.ORG WEBSITES. Form 990, Part IX, Line 11g CONTRACTORS-GENERAL, IT CONSULTANT, MARKETING CONSULTANT, COUNSELING AND CLINICIANS, OTHER PROFESSIONAL CONTRACTORS.